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Home My WebLink About385683 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 030130 BEC ENTERPRISES LLC 2501 S KENTUCKY AVE EVANSVILLE IN 47714 CHECK AMOUNT: $****10,923.19* CHECK NUMBER: 385683 CHECK DATE: 09/27/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 INV15776 3,604.04 4237000 INV15806 1,282.24 4237000 INV15922 6,036.91 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS